Muster Roll No. : 28516	Date From : 17/01/2023    Date To : 23/01/2023	Sanction No. : 2412021/2022-2023/154302/AS    Sanction Date : 22/09/2022
Work Code : 2412021021/WC/10572407	Work Name : 2022 23 Digging of Contour Trench at the base of Bagada Pahada Chikili (2412021021/WC/10572407)

Measurement Book Detail

MB NO.  14        Page NO.  180

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JAGYANRENI(Wife) OR-12-021-021-002/12337 OTHER CHIKILI P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0192001 Credited 24/02/2023   2 BIJAY OR-12-021-021-002/12372 SC CHIKILI P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0192001 Credited 24/02/2023   3 BHAKARI OR-12-021-021-002/12465 OTHER CHIKILI P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0192001 Credited 24/02/2023   4 JOGI(Self) OR-12-021-021-002/12491 OTHER CHIKILI P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0192001 Credited 24/02/2023   5 DAKA OR-12-021-021-002/12566 OTHER CHIKILI P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0192001 Credited 24/02/2023   6 KALU GOUDA(Son) OR-12-021-021-002/12582 OTHER CHIKILI P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0192001 Credited 24/02/2023   7 PITABASH OR-12-021-021-002/12593 OTHER CHIKILI P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0192001 Credited 24/02/2023   8 KARUNA OR-12-021-021-002/12603 OTHER CHIKILI P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0192001 Credited 24/02/2023   9 MODIA OR-12-021-021-002/12611 OTHER CHIKILI P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0192001 Credited 24/02/2023   10 JHUNU(Wife) OR-12-021-021-002/12540 OTHER CHIKILI P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0192001 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 11880

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1320

Total man days : 60